Sunshine Portal · Section
PO 0000441802
Department of Transportation
PO Details
- PO ID
- 0000441802
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $167,037.02
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM#1 4 INCH STRIPING 22-25 MILS1,415,568.00 LF @ $0.118 = $167,037.02 | 08-25-2026 | $167,037.02 | $0.00 | $167,037.02 |
| 2 | Other Services | SIERRA COUNTY TAX RATE @ 6.6875% | 08-25-2026 | $11,170.60 | $0.00 | $11,170.60 |
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